View / Annual Report for 2007
Transcription
View / Annual Report for 2007
Annual Report August 2008 21st Edition In this Report: Page 1: Letter from Executive Director Page 2: Introduction Page 3: Program Updates Page 4: Volunteering, Events, and Board of Directors Page 5-9: Donors and Support Page 10-11: Finances and Grants This report updates those who support us about our work and mission. Thank you for your ongoing support. A Year of Opportunities and Challenges Our 21st year as an organization certainly presented itself with a number of challenges, both to our mission and to our finances. At a time when our services are being requested more and more often, we paradoxically continue to see resources pulled away from AIDS Service Organizations. The greatest opportunity arising from this has been a strong outpouring of community support, for which we, and all the thousands we serve each year, remain tremendously grateful. Here’s how that partnership functions between our agency, those we serve, and those who support us: • Each contribution we received last year stayed in state, with a majority of funding supporting lowerincome Vermonters with HIV/AIDS in 10 of the state’s 14 counties. Additionally, we supported over 200 prevention education talks around the state, and provided over 1,200 rapid HIV tests. • The need for Vermont CARES’ diverse programming is increasing. We have more than doubled the number of HIV tests we provide, and we are serving a large proportion of new clients across Vermont. This last year we started serving six new people with HIV under the age of 25, including our first young pregnant woman. Overall, just under 30 new HIV-positive individuals sought our services this year, about twice as many as the year before. • Donations this past year directly funded housing support, hot prepared meals, transportation to medical appointments, as well as counseling and family services. Overall, our focus with 90% of those whom we serve remains mitigating the poverty so often associated with HIV infection and the stigma around HIV infection. In this way, the anti-poverty programs we offer are tantamount to HIV supportive services, segueing those we serve to enough self-sufficiency that their HIV care can remain a priority instead of, for instance, securing housing. Dr. Siplon’s letter on the cover of this report talks about this trend in more depth, and it remains a critical strength of Vermont CARES’ work. • With a projected shortfall at the mid-point of last year’s budget, and knowing our services remained strong, a great fundraising initiative taken up by volunteers all around Vermont made up most of what we needed to stay solvent. Each year is going to become increasingly challenging for finances, and with client needs increasing, we will continue to build on the successful partnerships we know are making a difference in the state. To that end, we hope you and all of our neighbors and supporters will continue to visit CARES’ website at www.vtcares.org to learn more about our upcoming advocacy and outreach events throughout Vermont. We’re proud of our work, and we are confident you will want to remain involved as well. Thank you sincerely for your continued support. With gratitude, Peter Jacobsen Executive Director Vermont CARES 187 St. Paul St. PO Box 5248 Burlington, VT 05402 1.800.649.2437 www.vtcares.org Vermont CARES’ Mission and Vision Vermont CARES envisions a world of compassionate neighborhoods where people live free of the stigma, poverty, and oppression associated with the HIV/ AIDS epidemic; and where the people of Vermont make informed decisions about HIV prevention, services, and treatment; and where there isn’t a need for Vermont CARES Guest Introduction: Professor Patricia Siplon St. Michael’s College, Vermont It is an honor to have been asked by Vermont CARES to offer a brief reflection about how the work of combating AIDS in the United States has changed over the last two decades. Every year I have the opportunity to teach a course on the politics of AIDS – in the United States and around the world. And every year the first myth I have to dispel is that AIDS here in the US is “under control”, that it’s no longer a problem because we have medical treatments that have made it manageable. In order to combat this myth I start by taking my students back to the early 1980s, to those days when the spread of the disease was widely misunderstood, and treatment options were rare to nonexistent. Initially, the government agency known as the Centers for Disease Control, the CDC, recognized four demographic groups as especially hard-hit by HIV infection: the so-called “AIDS 4-H club” of homosexual men, heroin users, hemophiliacs and Haitian immigrants. But of these and other severely impacted demographic groups, it was primarily gay men, together with lesbians from the larger gay community, who stepped forth squarely into the breach and began to provide services for the those living with HIV, as well as education and advocacy for more progressive legislation, research and government services. They were able to do so for a variety of reasons, including the fact that the gay community had many members who were veterans or current members of the struggles for women’s and gay civil rights, and the fact that many gay community members already lived in networked communities in urban centers. Vermont CARES obviously was a smaller organization serving a smaller population than many of Page 2 the other early AIDS service organizations such as New York City’s Gay Men’s Health Crisis or Boston’s AIDS Action Committee. But it was like those in that it was rooted in the local gay community, which came together to provide services, education, outreach and advocacy, and like them, it has struggled through over two decades of changing conditions to continue to provide these essential functions. What are these changing conditions? Certainly, a key difference has been the breakthrough in the mid-1990s of combination therapy, what we commonly refer to as the “cocktail”. Combination therapy changed AIDS from a fatal to a chronic disease, manageable if one had access to quality health care, good insurance and a stable living situation. Facilitating access to the new treatments was the passage of various pieces of national legislation extending health insurance coverage, and providing more funding for AIDS drug therapies. For many of the gay white middleclass men who had been both the initial leaders and the initial clients of AIDS service organizations, the disease had become manageable. So why has the number of people living with AIDS gone up every year, and why are an everincreasing proportion of people living with AIDS also people from the lowest income brackets? The answer goes back to the original nature of HIV infection. AIDS is a disease that spreads because of discrimination, disempowerment and lack of choices – all conditions of poverty. In the late 1980s or early 1990s the typical client being served by an AIDS service organization like Vermont CARES was a person whose life had been devastated by AIDS. Often, before AIDS he had a steady income, good health and a good housing situation. AIDS, and the illness and stigma it brought, had deprived him of some or all of these keys to quality of life. The typical client being served by AIDS service organizations like Vermont CARES now is likely to be dealing with a much more complicated set of challenges. She often has been struggling with a whole variety of issues, possibly drug and/or alcohol dependency, unor underemployment, mental health problems, abusive relationships, or homelessness, and it is these underlying conditions which made her vulnerable to HIV infection in the first place. At the same time that the work of Vermont CARES has become exponentially more complicated, this complication has not registered in the mind of the public, on whose support Vermont CARES must rely. To middle America, AIDS is no longer a death threat; it is a chronic disease for which there are now very good (albeit expensive) medications. We Americans who turned out in droves in the 1990s to walk for a cure or raise money for treatment now believe our work is done: the treatment exists; the clients’ lives are restored. What we don’t see are the clients who continue to rely on Vermont CARES and similar AIDS service organizations around the country. For them, the problem of AIDS is not simply the problem of access to medicines. The problem of AIDS is the manifold problems of poverty: of paying for transportation and child care in order to make medical appointments; of finding affordable and decent housing; of accessing treatment for addictions or mental illness which can make staying on an AIDS medication schedule difficult to impossible; or of finding employment or income support to allow for independent living. These are a few of the problems facing clients today, and by extension the organizations like Vermont CARES that work with them. AIDS is not over. Instead many of its worst dimensions have been rendered invisible to middle America, like the homelessness and discrimination and health problems that are fueling it. We should all feel enormously proud of the tireless work of Vermont CARES. And like the committed staff and volunteers of this dedicated agency, we should all redouble our efforts to ensure that prevention, services and advocacy can continue where they are still sorely needed here in Vermont. Website Updates We have added a new blog to the Vermont CARES website. You can link to it through o u r w e b s i t e a t www.vtcares.org. This will be a rapid response way for us to keep in touch with those we serve, as well as those who want to learn more about Vermont CARES and how to support our work. Stay tuned for event updates, advocacy positions, and more. Also, our website now offers a demonstration of what it’s like to get a free HIV test at Vermont CARES. Combined with new anti-stigma tools and other resources, our website is a strong tool for learning more about supporting our neighbors with, or at risk of, HIV. Annual Report f e PROGRAM UPDATES: CARE AND PREVENTION The Case for Case Management People who are HIV+ are definitely living longer due to advances in medications, so why do we offer the programs that we do? Many of those we serve are impacted by other compounding factors such as physical disabilities, mental health challenges, and substance abuse issues. In addition, the majority of our clients live under the poverty line and have very few additional resources. Most do have health insurance, though shifts in funding have changed coverage of some medications and services. Our case management services and programs serve as invaluable resources throughout the year for the clients we serve in Vermont. We have known for years how our work is evolving “on the ground,” and we want to be clear with you how HIV case management is now much more than responding to HIV. We provided case management services to more than 150 people living with HIV during the course of the year. This is just a glimpse of what it looked like…. • Ongoing...Direct financial assistance to get clients to medical appointments, therapist visits, or to help access medication. This assisted clients to maintain their overall health and well being and also kept many clients on the their HIV medications when the cost of transportation or co-payments may have made this impossible. • For the unexpected...when the bills pile up, when oil prices rise, when one cannot plan for an expense...We also provided direct emergency assistance in the form of food vouchers, fuel assistance, rent offset, and utility bill aid. The majority of our clients received this type of assistance and were therefore able to remain in their homes and budget more proactively. • Shelter...Vermont CARES’ housing program assisted 21 families affected by HIV or AIDS. Through assistance from Meals on Wheels, we also provided over 700 warm, prepared meals to residents of our Dalton Drive apartments. In addition, case managers assisted with coordinating housing services for 5 families that were homeless or temporarily housed. We also advocated for keeping an additional 3 families in their homes who were at risk of being evicted. • Building relationships and collaboratives with the communities in Vermont...We provided transportation to medical, social work, and other necessary appointments. Case managers also participated in many meetings with clients and other care providers in order to assist in coordination of care. We also offered the support of trained volunteers who visited with clients on a regular basis and worked with them on reading and life skills, job preparedness, and service coordination. Through a collaborative food program called Healthy Cities, we provided weekly organic fresh produce during the harvest months for 10-20 families. The Flynn Center for Performing Arts provided a number of reduced tickets for our clients and their families 21st Edition • • Stretching the mind and the body...Yoga classes, massage, gym memberships, and holistic care opportunities were provided to many clients. One of our case managers and our Services Director teach weekly yoga and meditation classes that are free to our clients and their partners. Being social...Educational socials were held in Burlington, Montpelier, St. Johnsbury, and Rutland. These monthly events served as opportunities to connect with others who are HIV+ and also share knowledge about resources, upcoming advocacy opportunities, and build relationships Prevention Services Vermont CARES’ Prevention Department had a productive year in 2007. Our independent Rapid HIV Testing program provided over 1250 free tests to individuals at a wide variety of testing clinics around the state. We have been, and remain, the only rapid HIV testing center that can offer mobile testing. Throughout 2007, we regularly conducted free, onsite rapid testing clinics at these sites and more: Maple Leaf Farm, Underhill; Serenity House, Rutland; University of Vermont, Burlington; the People with AIDS Coalition, Montpelier; Johnson State College, Johnson; Green Mountain College, Poultney; and Middlebury College, Middlebury. These clinics are always very well attended and we test an average of 5-20 individuals at each visit. Our outstanding team of staff and volunteer testers provide clients a level of care and understanding that is essential to the sensitive experience of taking an HIV test. In 2007, we also continued our contract work with the Vermont Department of Corrections. Six of our staff are assigned a specific correctional facility around the state and visit that site each month to provide prevention education and rapid HIV testing to inmates. We have conducted over 102 presentations on HIV/AIDS and related topics such as Hepatitis, sexually transmitted infections, and the challenges of prevention during incarceration. We have provided free, rapid HIV tests to over 360 inmates. Our corrections work has been both challenging and rewarding. Even in Vermont, HIV continues to affect incarcerated populations at a high rate and we welcome the opportunity to make a difference Page 3 Volunteerism and Fundraising Volunteering for Vermont CARES Each year, we get inquiries for a range of volunteer projects, and we strive to ensure that volunteerism is productive and helpful for those we serve and for those who want to make a difference. There’s more information about volunteering on our website, at www.vtcares.org, and you can always call us to ask for specific opportunities. With shrinking federal resources, we always need strong help in areas of the organization for which we used to have staff support. For instance, a volunteer grant writer at five hours a week, or an office supply organizer at one hour a week would each make a huge difference! We currently have volunteers helping arrange mailings, preparing fundraising events, and performing administrative tasks for our prevention and services departments. We’re so grateful for the help, as it allows us to remain focused on serving our neighbors affected by HIV/ AIDS. Board of Directors and Management 2007 Fiscal Year Anise Richey — Board Chair Jennifer Gregg — Vice Chair Steven Cooley — Treasurer Beth DeBernardi — Secretary Emina Burak— Board Member Sondra E. Solomon — Board Member Sarah Woodard— Board Member Kurt M. Pickett — Board Member Peter Jacobsen — Executive Director Kelly Brigham—Program Director* Eileen Peltier—Finance Director* *At the time of printing this report, new staff are in these roles. Page 4 Fundraising Events Border Stories in February This past February, Vermont CARES was proud to partner with Professor Greg Ramos and the Flynn Center to put on a benefit run of Border Stories, a one-man play exploring the dynamics of HIV/AIDS, race, ethnicity, sexual orientation, border politics, and family dynamics. A huge success with audiences and reviewers, the play raised awareness about the work of Vermont CARES and parallels to related social movements. Additionally, we raised an impressive $4,000 to support our local HIV/AIDS programming. Our thanks to Professor Ramos and the strong crew of volunteers and sponsors who made the event such a success. Annual Fundraisers This year was also a success for our annual fundraisers, such as the Live and Silent Auction in March as well as the Champ Ride for HIV/AIDS – both of which hit fiveyear highs in 2007. The Auction raised $18,500 to support our neighbors living with HIV/AIDS, and the Champ Ride netted over $32,000. With such great momentum, we plan to keep these events moving strongly for years to come. The annual AIDS Walk in September will be stronger and more successful in future years, but we need your help, expertise, and feedback to make this success happen. You can volunteer to help organize these and other events, and you can sponsor a walker or rider with a donation to support Vermont CARES. With so many ways to help, visit www.vtcares.org periodically to view this month’s events. Annual Report WITH GRATITUDE TO OUR IN-KIND & CORPORATE DONORS FOR THEIR GENEROUS CONTRIBUTIONS* A Single Pebble Abbi Jaffe Above Reality Hot Air Balloon Rides Admiral's Landing Adriana's American Flatbread AmeriGas Amy Huntington Anichini Anything's Pastable Appalachian Mountain Club Apple Mountain April's Home Improvement Archer Inn Architectural Salvage Arvads Grill and Pub Athena Spa Augustus Nasmith Authentic Designs Axel's Gallery Balloons of Vermont Banana Republic Barnet School District Barre Opera House Basin Harbor Club Bates & Murray, Inc Bates and Murray, Inc. Beaconlight Guesthouse Bear Pond Books Bed Bath and Beyond Bella Donna & Queen Anne's Lace Ben & Jerry's Foundation Bertha Church Beth Israel Medical Center Bickford Construction Corporation Blodgett, Watts, Volk, & Sawyer, P.C. Blue Cat Café Blue Cross and Blue Shield of Vermont Blue Paddle Bistro Bolton Valley Borders Boston Ballet Boston Bruins Boston Celtics Boston Duck Tours Boston Opera House Boston Park Plaza Hotel Boston Red Sox Boston Symphony Orchestra 21st Edition Bove's Boyden Valley Winery and Farm Brad Highberger Bradley Cleaners, Inc Broadway CARES Brown Electric Bruegger's Bagels Burlington Futon Company Burlington Jazz Festival Burlington Yoga Burton Snowboards Cabot Cannon's Restaurant Capitol Grounds Capitol Video Casey's Caboose Catamount Champlain College Chioffi, David - Technology Telesales, Inc. Chittenden Bank Church and Maple Glass Studio and Gallery Circuit City Cirque du Soleil Clearlake Furniture - Woodstock Gallery Clearwater Sports Cleary Stone Company Climb High Comfort Inn Lake Buena Vista Commodores Inn Conant Custom Brass Concept 2 Conley Country Coombs, Davis & Hill, LLP Cottage at Junction Hill Crabtree & Evelyn Craft Producers Crosswinds Crowne Pointe, Historic Inn Dakin Farms Danforth Pewterers, Ltd. David Brown Days Inn Hotel Downtown Disney DBA Polly Joncas, Massage Therapist Delta Dental Designers Circle Diageo North America Foundation Dok Wright Photography Dolphin Fleet of Provincetown Dosha Dosha Salon and Day Spa Eastham's Exxon Servicenter, INC. Ecco Clothes for Women Edel Byrne Embassy Suites Hotel Orlando Resort Lake Buena Vista Eric Berta Erik Rehmon Essex Cinemas Evans Maple Farm Exquisite Mind Five Spice Café Fletcher Allen Health Care Four Seasons Hotel Fox Creek Inn Foxfire Inn and Italian Restaurant Foxwoods Resort Casino Frog Hollow Vermont State Craft Center Gardener's Supply Donation Inquiries Gay & Lesbian Fund of Vermont GE Foundation General Dynamics Armament and Technical Products General Dynamics/ECAC Gillian Randall Photography GMC Unicef Go Trading Post, LLC Goldwell of New England Goodrich Foundation Gracie's Restaurant Grand View Winery Grannis Gallery Great Northern Construction, Inc. Green Mountain Climbing Center Green Mountain Coffee Roasters Green Mountain Spinnery Gregory Supply Co., Inc. Groton Inn Gulliver's Doggie Daycare Hampton Inn Orlando Lake Buena Vista Harpoon Brewery Hawthorne Heart of the Village Inn Henry's Diner Heritage Flight Higher Ground Highgate Manor Hilton Boston Hob Knob Inn Home Port Hotel Commonwealth Howard Center for Human Services Hurricane Cove Bungalows In Full Bloom Inn at Montpelier Institute of Contemporary Art Isabella Stewart Gardner Museum Isis Jager Di Paola Kemp Design Jamieson Insurance Agency Inc. Jane Koplewitz Collection Jeannie Bennet JMM Associates Joan AC McKee Joan Jagielski Johnson State College Jordan Silverman Photography Katharine Monstream Katie's Jewels Key Bank Killington Kinney Drugs Foundation, Inc. Kiss the Cook Kitchens & Interiors International Klingers Bread Company Kornbluh Designs Kwiniaska Lake Champlain Shoreline Cruises Land America Lang Associates Inc. Law Office of David M. Sunshine Lenny's Shoe & Apparel Leunig's Bistro Lincoln Pottery Lintilhac Foundation Lochlin Smith Designs Louis Garneau Lynne's Obsession Magic Hat Brewery Manning Creations Page 5 Mansfield Tax Service Maple Grove Farms of Vermont Margaret Roy Marie Davis Designs Marilyn's Masters Inn Orlando Maingate MD Cosmetic Lazer and Botox Megan Humphrey Merchants Bank Foundation, Inc. Middlebury College Center for the Arts Middlebury Natural Foods Co-op Middlebury Union High School Mirabelles Mohegan Sun Monelle Montpelier Public Schools Moose Meadow Lodge Morrissey, Inc., J.A. Mr. & Mrs. Peter Brone Mr. Pickwick's Mr. Twitter's Garden Gift Gallery Ms. Berne Broudy Museum of Fine Arts, Boston Museum of Science Nathaniel Group, Inc. National Life National Life Group Charitable Foundation New England Aquarium New England Patriots New World Regulatory Solutions, Inc. New York Mets Nicholls Gallery North Star Sports Northeast Delta Dental Northeast SkyCrusiers, LLC Oatmeal Studios Okemo Mountain Resort Onion River Chiropractic Orchid Chinese Buffet Ottaugquechee Valley Winery Otter Creek Outback Steakhouse Outdoor Gear Exchange Palms Suites Lakeside Paw Prints Press Penelope Wurr Pepsi-Cola Bottling Co. Perrywinkle's Fine Jewelry Pet Food Warehouse Petra Cliffs Climbing Center & Mountaineering School Pico Mountain Pink Shutter Pizzagalli Construction Company Polo Ralph Lauren Polymer Clay & Mixed Media Pompanoosuc Mills Port in a Storm Bookstore Positive Pie Racquet's Edge Rag Rugs Redberry Boutique Ritz Carlton Boston Commons Rosen Hotels & Resorts Russ Fellows Rutland Regional Medical Center Sakura Japanese Restaurant Santa Night - FunRaising 101 Sappi Sarducci's Savoy Theater Schneider's Liquor Co Scribbles Sea Cliff Bed and Breakfast Shelburne Athletic Club Shelburne Farms Shelburne Museum Shelburne Vineyard Sheraton Boston Hotel Sheraton Burlington Silver Maple Simon Pearce Sleepy Hollow Inn Ski & Bike Center Small Dog Electronics Smugglers' Notch Sneakers Bistro and Café Sneakers Bistro and Café Snow Farm Vineyard Soapdish SoverNet Splash Naturals St. Andrews Episcopal Church Stephen & Burns Stowe Gems Stowe Mountain Resort Stoweflake Hot Air Ballooning Stoweflake Mountain Resort & Spa Stratton Mountain Studio STK Suburban Energy Services Sugarbush SUI International, Ltd Sweet Cecily Tantra Terra Luna Hair Salon The Automaster Spa The Blue Plate Ceramic Café The Busy Chef The Center for Cosmetic and Medical Dermatology The Colonnade Hotel The Condo Guy The Daily Planet The Drawing Board The Ellen DeGeneres Show The Energy Room The Flynn Center for Peforming Arts The Gay and Lesbian Fund of Vermont, Inc. The Green Room The Inn at Baldwin Creek/Mary's Restaurant The Lang House The Men's Room The Middlebury Inn The North Face Store The Peach Tree The Pitcher Inn The Riverside School The Robert Fleming & Jane Howe Patrick Foundation Inc The W Three Mountain Lodge Tick Tock Jewelers Tilley's Café Times Argus Tina's Home Design TopNotch Resort & Spa Trapp Family Lodge Trillium Café Twin Oaks Udell, C. Leland & Susanne Umiak Outdoor Outfitters Uncommon Grounds Union Street Studio Until There's A Cure Foundation Vermont Clay Studio Vermont Gay Men's Chorus Vermont Harvest Specialty Foods Vermont Lake Monsters Vermont Mozart Festival Vermont National Country Club Vermont Skydiving Adventures Vermont Soap Works Vermont Stage Company Vermont Trading Company Vermont Tubbs Vermont Wildflower Farm Vet 2 Pet Village Pizza Vinalia Waitsfield and Champlain Valley Telecom Walt Disney World Co. Wanamaker Restoration Warren Kimble Gallery Waterfront Diving Center Webster Construction Western Feng Shui Willard Street Inn Williston Federated Church Windy Ledges Metalworks Woodbury Mountain Toys Yankee Tattoo YMCA Yoga Vermont Zerafa THE FOLLOWING TOWNS SUPPORT US Bridport Calais Canaan Charlotte Chelsea Colchester East Montpelier Essex Glover Guildhall Hinesburg Ira Jericho Leicester Leicester Lowell Middlesex Morgan Richmond Roxbury Shelburne Shoreham South Burlington Starksboro Tinmouth Underhill Wells Westford Wheelock Williston Winooski * This list includes donors in the reported fiscal year, not of donors through time of printing. Vermont CARES attempts to maintain a complete list of donors. If you are not listed and believe you should be, please contact us. A SPECIAL THANK YOU TO OUR INDIVIDUAL DONORS* Major Donors: $1,000 & above Berk, Frank & Regina Hoppenjans, Jill Mentes, Amy Rath, David & Michelle Skinner, Scott & Mary Just Smolkova, Marieta Sprengler, Wayne Steele, Elizabeth Tarrant, Amy Venner, Bruce & Lillian Major Donors: $500 to $999 Berk, William and Judith Brigham, Nancy W. Cohen, David and Katherine Cohen, Michael Dowling, Michael Elder, Glen Gallagher, Amy Gregg, Jennifer Hunziker, Bruce Jacobs, Janine and Paul Lasaponara, James May, Shawn O'Connell, John Rubin, Angela Sama, John L Schuster, Jay Shayne, Liz Stevens, Annie Toomer, Charles E Major Donors: $100 to $499 Adams, Liz Alther, Richard Anderson, Holly and Thomas Anderson, John Bartlett, A. Barbara Belcher, Roy Benjamin, Jennifer J Bergeron, Gary P. Bhattar, Raja G Blakely, Judy Bliss, Mark A Bogorad, Ruth P. Bolduc, Vince and Allyson Bradie, Susan Brennan, Jennifer Briggs, Joan Brink, Daniel Brower, William and Dreama Brown, Kimberly Call, Marie P Carson, Joan Chaikin, Joshua Chasan, Rabbi Joshua & Katharine 21st Edition Clemons, James E. Conlon, Miriam Cook, Rebekah Cooley, Steven Corey, Marcia & Randall Costas, Timothy Dandru, Liz Danon, Beth Davis, Elizabeth Debernardi, Beth A DeLeonardis, Kara Dennison, Steven & Mary DeWitt, Janet M. Dickson, Donald and Judith Dinitto, Cheryl Dooley, Sandra and John Dousevicz, Kelly and Jed Dowling, Mark Duell, Lois Dumont, Donald Dwight, Heather B Eastman, Jan Ehrlich, Amy Ellenbogen, David Ely, Thomas and Martha Farrow, John & Rachelle Fife, Elizabeth & Daniel Fontaine, Patricia Gaillard, Anne Gaillard, David Gallagher, Kevin P. Galloway, Shayne Gardiner, Altin George, Ashley Geuting, Tom and Maggie Gillaim, Julie Gills, Paula A. Giroux, Robert W. Goldstein, Ronald Gorlow, Tony Goulette, Kelley Greenhalgh, Susan Griswold, Teresa and Steele Guyer, Susanne A Hamerslough, John B. Hamilton, L. Blair Hamme, Amy and Andrew Hart, Winston and Mary Hartley, Wayne Hauke, William R Hays, Katherine Heath, Barry Hesse, Donald E Hill, Kathleen Hobler, Marget E. Hodgkin, Rosalie Jean Hoff, Philip Holden, M. Norma Hooks, David Hooper, William J. Hopkins, Ann D Hoppenjans, J. Richard & JoAnn Houghton, Mary Howe, Kathleen & Stephen Jacobsen, Peter Jacobsen, Robin Jacobsen, Valerie Jewett, Peter Johnson, Diana Kamins, Ricky Kawahara, Oswald I Kellogg, Franklin & Marion King, Henry & Yolanda Klein, Penny Knapp, Mark LaValley, Richard Leidy, Robert Leonard, Laurence Levy, Clifford J Libby, James M Liporace, Mary Lippert, William J. Littlefield, Moses Luce, Stephen & Angela Lynch, Kevin Mack, Marcella Madonia, Angela Magdycz, Bridget Majors, Jacqueline Malina, Arnie Manganiello, Anthony Manganiello, Ron McCaughan, Karen McCrumb, Jenni Mcdonald, Clesson C McGuinness, Dana McLaughlin, Chip McLaughlin, Johnnie Mello, Robert A. Mentes, John Mentes, Peggy and Jack Miller, Gordon Milligan, Jean B. Moretti, Rev. Morton, Michael Moss, Kevin Murphy, Kim and Darrell Niemiec, Anna Norman, Elizabeth O'Connor, Albert and Lillian O'Connor, Dixie and Ray O'Rourke, Deb Page, Sara Parrott, Rick Pennington, Roberta & Scott Perrera, Christopher Perrin, David Pete, Teresa and Richard Pick, Barbara Plette, Kevin Porteous, David Porterfield, B. Pothier, Real P Preston, Ralph Rainville, Stephen D. Richey, Alban & Margaret Riker, Ann & Harland Rivers, Kathleen Robert, Lundholm D Rogers, Andrea Rogers, Joseph Rome, David Rosen, Dorrie & Perry Ryan, David Schatzle, Mary Alice Schlager, Bernie Schwartz, Mary Schwek, Carol P Searles, Sally & Robert Shah, Zareen A Shea, Stefanie Sheehey, Jean Shelden, Debbie Sheppard, Jace Sherman, Marc Siegchrist, Jean and Charles Solomon, Sondra E St. Amour, Bruce Steinkamp, Jeffrey Stewart, Lisa J Stuart, Amy E. Swenson, Ralph Taylor, Spencer Thomsen, John Tipper, Charles Trzepacz, James C. Walczak, John D Wall, L. Jeanne Weed, Joan Weinstock, Jacqueline Welch, Josh Weller, Susanna Westervelt, Jane White, Roy & Jane Wiessner, Muriel Williams, Paul D Winfield, George F. Zdan, Mark G Ziobrowski, Thomas Page 7 Donors Up To $100 Adams, Harold E Ainsworth-Daniels, Susan Albert, Kenneth & Gail Allard, Judith Allen-Malley, Margaret Amirault, Karen Andersen, Barbara Anderson, Tom Andreas, Rosalind & Carl Angis, Victoria Artz, Edith Ashline, Karl Avrutick, Joni Babbott, Frank & Cynthia Backus, Robert H Baker, Alexandra Baker, Donald & Emilie Barasch, Charles Barasch, Robert & Sue Barrett, Joseph U Barrowclough, David S Basile, Kathleen & John Battaglia, Brenda Bean, Kimberly & Brian Bednar, Mary Ellen & Thomas Beer, Max Beers, Sarah Belcher, George Berger, Amy and Ritchie Bergeron, John Bernard-Rivera, Ronald Berta, Eric Bivins, Thomas Blair, Leslie Blanchard, Jan Blomfield, Christiana Blumberg, Debra Blumer, Susan Bond, Lynne Bonnette, Leslie Bosia, Michael Bouton, Deborah Bouyea, James & Carol Bowen, Ethan Boyman, Kym Bresee, Jr., Louis Brigham, Kelly Brooks, Steve and Holly Brown, Christina & Matthew Brunelle, Valerie J Bruno, Barbara Bryan, Martin F. Burkard, Carolyn Burns, Charles & Cynthia Burns, Karen Buschow, Barry Page 8 Busker, Rebecca Butt, Ronald Q. Cahill, T.A. Cameron, Kerry Candido, Gail E Carlson, Cathy Carr, Derry Carroll, Linda J Carstensen, Patricia Casey, Kara Cathcart, Nancy Charbonneau, Mary K Chioffi, Janet and David Clark, Peter Cloutier, Maurice and Karen Cloutier, Wendy Colletti, Richard & Rose Collins, Margaret Colston, Beverly Colvin, Russell and Victoria Conley, Michael Connell, Anne Connell, Paula Ann & John Conrad, David & Sally Cook, Denny Cooke, Catherine and Catharine Cooper, Julie & Peter Coppersmith, Ruth Coppock, Clare V Corey, Kimberly A Cote, John N. & Rita L. Cote, Valerie Cotton, Paul and Nancy Coughlan, Liz Couture, Janice Crawford, Donald and Anne Marie Cross, William M Cumming, Georgia Curtin, Constance Cusimano, Patricia and Robert Cuttler, Mary Daneu, Allison M D'Ari, Iris & Gustave Dattilio-Hills, Ann Davis, Beverly and Robert Davis, Ray J. Day, A. Robert & Louise De Hart, Barbara Deforge, Jacqueline DeForge, Lily Dennett, Lisa Denton, Gregory A. DePaul, Daryl Dickerson, Walter E DiMaio, Peter Dinklage, John & Alida Disilvio, Patricia & Thomas Doan, Thanh-Thuy Dodge, Kate Dolderer, Alan Drake, Ruth Drew, Laurie Dube, Priscilla B Duell, Kim Dumas, Roger Duncan, Carol Duval, Judith Dysinger, Emily Eade, Karin Eckerson, John D. Eddy, Sydna & Keith Edelman, Robin Eichen, Cheryl Fakirananda, Mira Farrell, Debra Fastiggi, Richard & Patricia Fellows, Russell M. Filipek, Donna Fiore, Adolph A Fioretti, Cynthia Fisher, Howard S. Forehand, Cynthia & Fred Fournier, Kelly P Foutz, Catherine C Frazier, Louise & Daniel Friedman, Stuart & Ellen Fulton, Jesse W. and Christina Fuqua, Sherrie Furtek, Julius J Gallagher, Claire R. Gallagher, Teresa A Galloway, Erin Garland, Judy Garland, Leane Page Gaylord, E. Keith Gelfan, Jenny Gennari, Emily M George, Carmen George, Joyce Gibson, Charlotte Gibson, Nina Gilbert, Vincent Gillies, Cynthia G. Gillim, Roger Gillis, Christopher Gilwee, Vicki & Bryan Goldberg, Jeffrey and Melissa Goldberg, Joel Goldgram, Ethel Goldstein, Jillian L Gomez, Antonio J. Goodman, Elinor and Reynold Gordon, Christianne Goupee, Anthony Graham, Julie & Guy Grant, Aurora Grant, Natalie Groll, Russell B Gruber, Kathy Gunderman, Richard & Eileen Gundlach, Martha Gurwit, Glen Hale, Colleen M Hale, Valerie and John Ham-Ellis, Matthew Hammer, Richard & Christine Hance, H. Hanna, Chris Hanzel, Richard Harwell, Keith & Nancy Haviland, Georgette Heather-Lea, Patricia Heffernan, Gerald Helfgott, Gabriela Hendley, Edith D. Hennessey, John W Henson Stroud, Maxwell Hickcox, Patricia Hobbs, Virginia A. Hogan, Edward L Horn, Maria & Irwin Horsford, Patricia Howe, Sally Hurd, Susan Hurlbut, Timothy G Huston, Jessica and Chris Iacocca, Vincent & Christina Ingram, Robert Irish, Michael Ives, John Jacobsen, Jacqueline C. Jagielski, David Jarrett, Glenn A Jerman, Anne Jesso, Keith & Eva Jimerson, Lorna & Bob Juskiewicz, Bernard & Suzanne Kalberer, Roderick Kangley, Maureen Kassel, John B Kaufman, Christine Keller, Cecil Kelly, Kelly Kirzl, Ann Kissam, Brenda R Klegh, Matthew Klikunas, Marvin Koplewitz, Martin and Judith Korman, Timothy Kozak, Arnold Krafts, Kemp Krieger, Arnold & Harriet Krosney, Constance Kuentzel, Walter Kunigis, Allan and Diane La Vallee, Rosalyn Lacerte, Donna Lacoy, Donald and Loan LaFerriere, Joseph Laffan, Craig Lambert, Sandra M Lanson, Robert Lashman, Deborah Annual Report Law, Bennett E. Leak, John Leccese, Concetta H. Leo-Nyquist, Kathryn & David Levine, Sandra & Michael Levitan, Valerie Lewis, Julian Librandi, Nicole T Linn, B. G Livingston, Patricia London, Elise Long, John Lucena-Moore, Lizzyann Luginbuhl, William & Viola Luria, Scott and Jane Lurie, Samuel Lynch, Jennifer Lyons, Mary E Maccario, Dianne Macgrath, Susan Maeck, Doris Manganiello, Edward Mansfield, Gloria & Howard Marler, John B Martin, Edward G. Martin, Jonathan Matson, Stephen and Frances Matthews, Deb and Bill Mauney, Mardi and J. Patrick Maurice, Lise McCandless, Christopher & Jean McClatchey, Paul McCrackin, Nanci McCrumb, Elizabeth & James McFarlin, Isabella McKee, Joan McKinley, Daniel & Margaret McMahon, Kate McManamon, Kerry McNamara, Michael & Ida McShane, Bonnie McVey, Timothy Mead, Philip & Ann Meany, Marjorie V Meehan, Lisa Mendl, Kristen Merrick, Russ Mesner, Susan Messinger, Alexander Milensky, Chester F Miller, Robin & Stephen Mills, Ann & Willard Milne, John & Robin Minter, Susan Mitchell, John and Susan Mitchell, Nora J. 21st Edition Montgomery-Logan, Diane Morse, Betty Ann Morse, Michael G. Murphy, Kathleen Murray, Michael Murray, William T. Nasmith, Gus Nichol, Pauline Nichols, Eric Nieman, Lynne Niquette, Gregory Nolan, Sally Nuquist, Andrew & Reidun Oliver, Jan Oliver, John Olson, John O Olson, Scott D Olwell, Kathleen O'Neill, Michele O'Rourke, Deborah & Bernard Orthman, Katherine J Orton, Diane M. Paige, Sarah & Michael Paquin, Ed Paquin, Ed Paquin, Robert & Theresa Patterson, Marcia L. Patterson, Marie Pedrini, Holly Peltier, Craig & Eileen Penatzer, Brian T Perkins, Ann & John Peterson, Beth Peterson, Suzanne Phenix, Cynthia Pontious, Joan & Wendell Porter, Jon Poster, Bradley Potter, Denise Price, Michelle Proctor, Robert and Gail Reading, Ann Reily, John E Reynolds, Erin Riley, Peter Rinehart, Elizabeth A Ritter, Carolyn and John Rivera, Jolynn Rivers, William J Roberts, Judith Robins, Patrick S. Robinson, Andrew Rohrbaugh, Amy and George Rolland, Robert Rosa, Alfred Rotchford, Martha Rounds, Cheryl D Rousselle, Brenda J. Rowell, Mark A Rubin, Isadore & Joan Rust, Mary E Rutherford, Mary Sadowski, Laurie & Jeffrey Sapienza, Mary Schmitt, Bonnie & Eric Schneider, Craig E and Kathleen M. Schneider, Jeffrey Schofield, Ann L. Schultz, J. Donald & Hope F. Schultz, Jane Schwartz, Robert Scollins, Michael & Mary Seeger, John & Eleanor Seelan, Patricia Senghas, Robert E Senturia, Jerome and Diana Serota, Andrea Sharrow, Gregory L Shaw, Walter Shepard, Mariette Sherburn, Cecile Sherman, A. Joshua Shiman, David Siplon, Patricia D. Sirois, Jacques Skinner, Wilson Skoler, Emily Skolfield, Elsie R. Slaff, Frances and Alan Slater, Martha Slaybaugh, Douglas Sleath, Vivian Sloan, Coralie Smith, Haviland Smith, Marie I. Smith, Susan Smith, W. G. Smith, Willard F. Snelling, Barbara Snow, Karen Sobel, David & Polly Spargo, Michael Spong, Angie Spontak, George E. Springer, Stephen and Barbara Sproul, Marga S Standish, Anne Stanley, Robbie Stephen, Glen Stetler, Bradley Stokes, Alice Strange, Michael Stuart, Donna Stuart, James and Teresa Swartz, Mary Taylor, Patricia S Tenenbaum, Suzanne Thabault, Louise A. Tkatch, Peter Jack Tolmie, Elizabeth C Torpy, Brenda Torrisi, June Townsend, Maida Trackim, Elizabeth Trudeau, Elijah Truzansky, Tracy & Beth Turner, Elizabeth A. Turrill, John F Van Wagner, Katherine Vandermade, Lisa Vastine, Karen Voldman, Annie and Steven Vos, Dan Vrana, Olga Wales, Joan Ward, Kelley and Babb Ward, Norman Warnken, Wayne Watts, David Weakley, Tracey A Weaver, Greg N Wedam, Lauren Weibust, Kathie Weisman, Sarah Welch, Louise S. Wells, Laurie Wells, Michael J Westcott, Bruce White, Jennifer White, Jill & Dale White, Johanna Wiesel, Patricia Wight, William & Sharon Wild, S. Kendall Wilde, Dew B Williams, Annabelle W Williams, Arthur Williams, Elizabeth A Williams, Jason and Kiersten Williams, Jeffrey and April Williams, Peggy & David Williams, Thomas B. Willis, Patricia Wolf, Deborah S. Wolvington, Kenneth Wood, Norman M Woodard, Sarah Woodruff, Paul Woodside, Meredith and Matthew Worden, Kirstin D Workman-Daniels, Kathryn Yohman, James Yorra, Mark Young, Darcy Young, Stewart & Paula Ziske, Carolyn Zuckerman, David Page 9 FINANCIAL REPORT FOR 2007 FISCAL YEAR Vermont CARES: Income October 2006 to September 2007 Other Income, $13,069 , 2% Private Contributions, $86,545 , 11% Events, $68,563 , 9% Federal Grants, $282,632 , 36% Private Grants, $65,053 , 8% State Grants, $267,202 , 34% Vermont CARES: Expenses October 2006 to September 2007 Fundraising Expenses, $110,656 , 15% General Administrative, $70,754 , 9% Services to People w ith HIV/AIDS, $340,408 , 46% Client Financial Assistance, $70,020 , 9% Testing, Education, and Prevention, $158,110 , 21% As many of our supporters learned and responded to, Vermont CARES faced many challenges in Fiscal Year 2007. During that fiscal year, ever-reducing federal and state funding combined with private grants shifting focus. As a result, the organization needed an immediate short-term plan to shore up revenue with a goal of raising $100,000. We held focus groups and forums with people living with HIV/AIDS across our service area during that time of financial difficulty, and the consensus was the programs could not be cut back or eliminated. With community generosity, sharply reduced staffing patterns, and other saved costs, the organization was able to keep providing services to people living with, or at risk of, HIV/AIDS. Our goal still remains building cash reserves for future cash flow crunches, and increasing revenue so our programs remain strong. Page 10 Annual Report 2007 FINANCIAL ANALYSIS AND GRANTS Federal funding for our case management and care program has been decreasing for the last six grant years from the Health Resources and Services Administration. Much of this funding has paid directly for financial assistance to people living with HIV/AIDS. This assistance pays for food, housing, medical costs, utility costs, and HIVrelated costs necessary to successfully treat HIV. Without housing, for instance, an HIV medication regime may be impossible to adhere to. The Case Management Report on Page 3 of this report shares specific outcomes of our housing program and related work. With income decreasing both overall and from this source specifically, client assistance has remained relatively steady at around 10% of total expenditures as an organization. The biggest drop in financial assistance came between 2003 – 2004 as the dictates about uses of federal funds banned some of our assistance, from childcare to hospice to respite funding. Still allowed is transportation help, food, medications, housing, and other necessities. The final analysis of these figures is that our commitment to direct assistance to people living with HIV/AIDS remains strong and remarkably constant despite strains and shifts in funding. With less funding, more clients, and increasing strain on client finances, we nevertheless continue to meet a vital need. Ryan White Grant Income by Year All Client Financial Assistance by Year 2003 $170,025 (21% of income) $86,935 (11% of expenses) 2004 $166,416 (20% of income) $76,592 (11% of expenses) 2005 $110,558 (15% of income) $71,454 (9% of expenses) 2006 $102,268 (14% of income) $73,065 (10.5% of expenses) 2007 $124,889 (16% of income) $70,020 (9.5% of expenses) 2008 $88,605 (12% of income) figures not yet available Grant Sources - Vermont CARES State and Federal Contracts and Sources Private Grants — Continued Burlington Housing Authority (HUD) Champlain Volley Office of Economic Opportunity Vermont Housing Conservation Board (HUD) Department of Health (HRSA/State General Funds) Department of Corrections (State General Funds) Gamma Mu Foundation Lintilhac Foundation Samara Foundation Lion and Hare Fund—N.Y. Community Trust Agnes Lindsay Trust Robert Fleming and Jane Howe Patrick Foundation Citizens Bank Merchants Bank Chittenden Bank Vermont Eastern Star Shelburne, Charlotte, and Hinesburg Interfaith Projects Private Grants Jessie Cox Charitable Trust Vermont Community Foundation MAC AIDS Fund Broadway CARES Quest Diagnostics Foundation 21st Edition We are so grateful for our ongoing grants which help Vermont CARES serve thousands in need each year! Page 11 Non-Profit Org. U.S. Postage PAID Burlington, VT Permit #211 PO Box 5248 Burlington, VT 05402 802.863.2437 PO Box 6033 Rutland, VT 05702 802.775.5884 1290 Hospital Dr. Suite 1 St. Johnsbury, VT 05819 802.748.9061
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